| KODE | NAMA | % | PAGU (Rp) | REALISASI (Rp) | SISA (Rp) |
|---|---|---|---|---|---|
| 1.01 . 1.01.01 . 01 |
Dinas Pendidikan dan Kebudayaan
|
96.4% | 254,266,226,998 | 245,164,926,393 | 9,101,300,605 |
| 1.02 . 1.02.01 . 01 |
Dinas Kesehatan
|
83.3% | 112,843,984,092 | 94,033,016,416 | 18,810,967,676 |
| 1.02 . 1.02.02 . 01 |
Rumah Sakit Umum Daerah
|
92.9% | 18,824,899,352 | 17,495,240,122 | 1,329,659,230 |
| 1.03 . 1.03.01 . 01 |
Dinas Pekerjaan Umum dan Penataan Ruang
|
95.5% | 147,159,496,536 | 140,561,121,119 | 6,598,375,417 |
| 1.04 . 1.04.01 . 01 |
Dinas Perumahan dan Kawasan Permukiman
|
98.6% | 6,716,627,938 | 6,622,476,457 | 94,151,481 |
| 1.05 . 1.05.01 . 01 |
Badan Kesbangpol
|
95.7% | 3,176,164,716 | 3,040,541,900 | 135,622,816 |
| 1.05 . 1.05.02 . 01 |
Dinas Satuan Polisi Pamomg Praja dan Kebakaran
|
98.1% | 6,149,043,735 | 6,033,257,648 | 115,786,087 |
| 1.05 . 1.05.03 . 01 |
Badan Penanggulangan Bencana Daerah
|
94.1% | 3,781,697,732 | 3,559,707,471 | 221,990,261 |
| 1.06 . 1.06.01 . 01 |
Dinas Sosial
|
94.0% | 6,434,863,473 | 6,047,719,489 | 387,143,984 |
| 2.03 . 2.03.01 . 01 |
Dinas Ketahanan Pangan
|
97.2% | 3,534,960,744 | 3,436,652,851 | 98,307,893 |
| 2.05 . 2.05.01 . 01 |
Dinas Lingkungan Hidup
|
96.9% | 3,914,024,425 | 3,790,949,333 | 123,075,092 |
| 2.06 . 2.06.01 . 01 |
Dinas Kependudukan dan Pencatatan Sipil
|
81.4% | 5,372,195,505 | 4,371,540,404 | 1,000,655,101 |
| 2.07 . 2.07.01 . 01 |
Dinas Pemberdayaan Masyarakat dan Desa
|
95.7% | 5,364,912,124 | 5,135,449,476 | 229,462,648 |
| 2.08 . 2.08.01 . 01 |
Dinas Pemberdayaan Perempuan, Perlindungan Anak, Pengendalian Penduduk dan Keluarga Berencana
|
96.4% | 5,781,340,594 | 5,575,491,062 | 205,849,532 |
| 2.09 . 2.09.01 . 01 |
Dinas Perhubungan
|
96.0% | 18,827,478,581 | 18,068,447,259 | 759,031,322 |
| 2.10 . 2.10.01 . 01 |
Dinas Komunikasi dan Informatika
|
97.4% | 1,831,833,093 | 1,784,340,346 | 47,492,747 |
| 2.11 . 2.11.01 . 01 |
Dinas Koperasi dan Usaha Kecil Menengah
|
97.9% | 3,605,739,293 | 3,528,338,964 | 77,400,329 |
| 2.12 . 2.12.01 . 01 |
Dinas Penanaman Modal Dan Pelayanan Terpadu Satu Pintu
|
96.2% | 2,082,949,955 | 2,003,673,523 | 79,276,432 |
| 2.13 . 2.13.01 . 01 |
Dinas Pemuda dan Olah Raga
|
85.0% | 2,846,435,640 | 2,419,514,458 | 426,921,182 |
| 2.18 . 2.18.01 . 01 |
Dinas Kearsipan
|
96.7% | 1,690,304,719 | 1,633,995,992 | 56,308,727 |
| 3.01 . 3.01.01 . 01 |
Dinas Perikanan
|
94.8% | 12,899,819,912 | 12,226,205,034 | 673,614,878 |
| 3.02 . 3.02.01 . 01 |
Dinas Pariwisata
|
88.9% | 4,210,302,815 | 3,744,979,551 | 465,323,264 |
| 3.03 . 3.03.01 . 01 |
Dinas Pertanian
|
94.4% | 18,829,860,310 | 17,766,663,154 | 1,063,197,156 |
| 3.06 . 3.06.01 . 01 |
Dinas Perdagangan dan Tenaga Kerja
|
93.7% | 17,266,544,817 | 16,181,284,371 | 1,085,260,446 |
| 4.01 . 4.01.01 . 01 |
Dewan Perwakilan Rakyat Daerah
|
89.1% | 11,263,186,498 | 10,035,290,818 | 1,227,895,680 |
| 4.01 . 4.01.02 . 01 |
Kepala Daerah dan Wakil Kepala Daerah
|
84.2% | 282,084,020 | 237,569,395 | 44,514,625 |
| 4.01 . 4.01.03 . 01 |
Sekretariat Daerah
|
96.7% | 18,828,102,170 | 18,214,744,129 | 613,358,041 |
| 4.01 . 4.01.03 . 02 |
Bagian Hukum
|
79.5% | 2,980,137,980 | 2,367,940,900 | 612,197,080 |
| 4.01 . 4.01.03 . 03 |
Bagian Administrasi Pemerintahan Daerah
|
89.3% | 2,063,988,330 | 1,842,387,100 | 221,601,230 |
| 4.01 . 4.01.03 . 04 |
Bagian Perekonomian dan Sumber Daya Alam
|
73.5% | 884,800,000 | 650,237,350 | 234,562,650 |
| 4.01 . 4.01.03 . 05 |
Bagian Kesejahteraan Rakyat
|
89.7% | 12,132,737,231 | 10,881,919,848 | 1,250,817,383 |
| 4.01 . 4.01.03 . 06 |
Bagian Umum
|
94.1% | 7,758,352,200 | 7,302,284,083 | 456,068,117 |
| 4.01 . 4.01.03 . 07 |
Bagian Hubungan Masyarakat dan Protokoler
|
92.7% | 2,215,008,300 | 2,053,209,100 | 161,799,200 |
| 4.01 . 4.01.03 . 08 |
Bagian Organisasi
|
97.7% | 724,794,983 | 707,846,100 | 16,948,883 |
| 4.01 . 4.01.03 . 09 |
Bagian Administrasi Pembangunan
|
79.0% | 1,044,200,000 | 825,416,065 | 218,783,935 |
| 4.01 . 4.01.03 . 10 |
Bagian Layanan Pengadaan
|
89.4% | 1,965,251,317 | 1,757,088,183 | 208,163,134 |
| 4.01 . 4.01.04 . 01 |
Sekretariat DPRD
|
94.9% | 38,098,119,409 | 36,152,626,570 | 1,945,492,839 |
| 4.01 . 4.01.08 . 01 |
Kecamatan Kairatu
|
98.4% | 2,364,126,906 | 2,325,770,939 | 38,355,967 |
| 4.01 . 4.01.09 . 01 |
Kecamatan Amalatu
|
95.3% | 1,442,963,175 | 1,374,477,969 | 68,485,206 |
| 4.01 . 4.01.10 . 01 |
Kecamatan Kairatu Barat
|
95.9% | 1,336,036,640 | 1,281,873,431 | 54,163,209 |
| 4.01 . 4.01.11 . 01 |
Kecamatan Inamosol
|
86.2% | 1,193,423,525 | 1,029,309,293 | 164,114,232 |
| 4.01 . 4.01.12 . 01 |
Kecamatan Seram Barat
|
98.4% | 2,072,213,284 | 2,038,821,726 | 33,391,558 |
| 4.01 . 4.01.13 . 01 |
Kecamatan Huamual
|
98.6% | 1,511,636,402 | 1,490,051,310 | 21,585,092 |
| 4.01 . 4.01.14 . 01 |
Kecamatan Huamual Belakang
|
97.6% | 1,598,715,758 | 1,560,902,461 | 37,813,297 |
| 4.01 . 4.01.15 . 01 |
Kecamatan Kepulauan Manipa
|
89.2% | 1,269,036,412 | 1,132,097,348 | 136,939,064 |
| 4.01 . 4.01.16 . 01 |
Kecamatan Taniwel
|
96.1% | 2,026,966,345 | 1,948,584,596 | 78,381,749 |
| 4.01 . 4.01.17 . 01 |
Kecamatan Taniwel Timur
|
87.9% | 1,440,004,041 | 1,265,641,903 | 174,362,138 |
| 4.01 . 4.01.18 . 01 |
Kecamatan Elpaputih
|
96.6% | 1,183,892,007 | 1,143,492,686 | 40,399,321 |
| 4.02 . 4.02.01 . 01 |
Inspektorat
|
91.7% | 6,429,313,269 | 5,896,076,250 | 533,237,019 |
| 4.03 . 4.03.01 . 01 |
Badan Perencanaan
|
93.6% | 10,208,906,061 | 9,558,298,144 | 650,607,917 |
| 4.04 . 4.04.05 . 01 |
Badan Pengelolaan Keuangan dan Aset Daerah (PPKD)
|
100.9% | 178,795,817,602 | 180,415,558,942 | -1,619,741,340 |
| 4.04 . 4.04.05 . 02 |
Badan Pengelolaan Keuangan dan Aset Daerah (SKPD)
|
95.6% | 25,758,999,843 | 24,617,776,332 | 1,141,223,511 |
| 4.04 . 4.04.06 . 01 |
Badan Pendapatan
|
92.9% | 1,835,587,321 | 1,705,781,327 | 129,805,994 |
| 4.05 . 4.05.07 . 01 |
Badan Kepegawaian dan Pengembangan Sumber Daya Manusia
|
91.1% | 6,728,684,309 | 6,130,551,508 | 598,132,801 |
| 4.07 . 4.07.01 . 01 |
Badan Penelitian dan Pengembangan
|
93.5% | 1,510,227,474 | 1,412,778,632 | 97,448,842 |